Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:50 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090923FTO_534267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAKA BH-13-014-007-00183230/1080
(TELAHARA KALAN) 		0513014000NRG24090920230618969 09/09/2023 Ashafi Shah 0513014WL035112 Ashafi Shah 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5743161514 MR ASHARFI SHAH ()
SubTotal 2736 2736
2 DHAKA BH-13-014-007-00183400/1297
(TELAHARA KALAN) 		0513014000NRG24090920230618986 09/09/2023 Shivkaliya Devi 0513014WL035112 Shivkaliya Devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743161515 SHIVKALIYA DEVI ()
3 DHAKA BH-13-014-007-00183400/3148
(TELAHARA KALAN) 		0513014000NRG24090920230618994 09/09/2023 RINA MANJHI 0513014WL035112 RINA MANJHI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5743161516 REENA MANJHI ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090923FTO_534267 State Bank of India SBIN0009345 DHAKA 2736
2 DHAKA BH0513014_090923FTO_534267 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2736
3 DHAKA BH0513014_090923FTO_534267 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 2736

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